Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,193,120,000
JPY
|
1,177,187,000
JPY
|
-15,932,000
JPY
|
1,036,527,000
JPY
|
156,592,000
JPY
|
-10,582,000
JPY
|
1,398,285,000
JPY
|
1,248,912,000
JPY
|
159,956,000
JPY
|
1,408,868,000
JPY
|
| Cost of sales | — |
895,949,000
JPY
|
— | — | — | — |
1,057,440,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-145,438,000
JPY
|
— | — | — | — |
-25,068,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
281,238,000
JPY
|
— | — | — | — |
340,845,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
433,348,000
JPY
|
— | — | — | — |
404,214,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
7,020,000
JPY
|
— | — | — | — |
6,885,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-145,438,000
JPY
|
— | — | — | — |
-25,068,000
JPY
|
— | — | — |
| Operating profit (loss) |
-150,952,000
JPY
|
-152,109,000
JPY
|
-1,157,000
JPY
|
-115,914,000
JPY
|
-35,037,000
JPY
|
JPY
|
-63,369,000
JPY
|
-28,928,000
JPY
|
-34,440,000
JPY
|
-63,369,000
JPY
|
| Income taxes - current | — |
3,009,000
JPY
|
— | — | — | — |
3,571,000
JPY
|
— | — | — |
| Non-operating income | — |
9,270,000
JPY
|
— | — | — | — |
40,595,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-7,198,000
JPY
|
— | — | — | — |
-4,206,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
117,000
JPY
|
— | — | — | — |
134,000
JPY
|
— | — | — |
| Dividend income | — |
240,000
JPY
|
— | — | — | — |
465,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,599,000
JPY
|
— | — | — | — |
2,295,000
JPY
|
— | — | — |
| Income taxes | — |
-4,188,000
JPY
|
— | — | — | — |
-635,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
469,000
JPY
|
— | — | — | — |
561,000
JPY
|
— | — | — |
| Profit (loss) | — |
-141,250,000
JPY
|
— | — | — | — |
-24,433,000
JPY
|
— | — | — |